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    79 views26 pages

    2037-PL-PL-0058 - Rev 1 - FTV Proclad-UP PDF

    Uploaded by

    Dadaso Baburao Jamdar

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 26
    Petrofac @ oP itt PURCHASE ORDER To: FTVProclad LLC P.O. # : 2037-PL-PL-0058-C.0.-1 P.O. Box 123776 Page#: 1 Of26 National Industries Park Job#: Ji2037JV1 Jebel All, Dubai Effective Date : 31-Jan-2019 United Arab Emiratos Delivery Dato : See Section 3 ship to Destination : Oman Totals tobe advised iter eee Tolophone ; #971-4-8704444 Fax Numbor: #971-4-8704445 Dolvery Point: FGA SELLER's Works, Jobot Al Dubal, UAE This Purchase Order shall comprise the following : This Front Summary page Section 1 - Description of Purchase and Prices. Section 2- Payment Terms and Invoicing Dotals Section 3- Special Terms & Conditions Section 4 ~ Technicel Specification Section 5 - Terms & Condlions of Purchase Section 6 ~ Packing, Marking & Shipping Instructions vo TRE HOT INDUCTION BENDS Inquiry No. : ORPOO1-OUF-MR-Y-650-007 Requested By : Yevgeniya Chmutova ‘This Purchase Orders Priced in Revised PURCHASE ORDER PRICE. . For PETROFAG-SANSU} aM PROJEC Signature Date 23JUN-2019 Name sta Poston _:_ Project Director - Pll AV Signatory Namo. Changmn Poslion _: Project Director SECL The fotong crt ccbian ffs Paces Oe rorFIVPROCLADLLG Signature Date Name Postion "vara aan Porta Feo a Saag Ei ng Coa a Dag trary PT ‘hl Seno Eayens Pron Fund Gung, ulin No, 176, Sacnd Foc, oto. 20 ‘zat Po bet, Pc Slane Ot Gna, Tak se 2324000, ok No, 250, tan Set Way No.5, Gta, Petrofac @ i? San, DETAILS OF CHANGE ORDER yy SECTION 4 - DESCRIPTION OF PURCHASE AND PRICES 4 TAGNO: SP-PL-HIB-001 51.000 EA 416" SCH 30 Pipe bend 90 deg 5D bend BE API. GR X60 PSL2 emis hot Induction ASME 818.49 and [SO 415590-1 tan length 1.50 MR NO : DRPOO1-OUF-MR-Y-850-007 MR ITEM NO: 4 2 TAGNO:: SP-PL-HIB.002 1.900 EA 16" SCH 30 Pipe bond 60.08 deg 6D bend BE API SL GR X60 PSL2 amis hot Induction ASME 818.49 and [SO 115590: tan length 1.50 MR NO : DRPOOT-OUF-MR-Y-650.007 MRITEMNO: 2 3 TAGNO: SP.PL-HIB-003, 1000 EA 416" SCH 30 Pipo bend 65.19 deg 6D bend BE API 51. GR X60 PSL2 emis hot Induction ASME B11649 and iSO 115590-1 tan longth 1.50 MR NO : DRPOO1-OUF-MR-Y-650-007 De by SAMSUNG Petrofac 6 NEERING Purchase Order #: 2037-PL-PL-0058-C.0. 4 .... conta, Page#: 3 Of 26 tom Description Quantity Unit Unit Prico Total Price MR ITEM NO :3 4 TAGNO. SP-PLHIB-004 1.000 EA 416" SCH 30 Pipe bond 45 deg 6D bend BE API 5L GR X60 PSL2 emis hot Induction ASME B16.49 and ISO +18590-1 tan length 1.5D MR NO : DRPOO'-OUF-MR-Y-650-007 MR ITEMNO : 4 6 TAGNO. SP-PLHIB-005 1.000 EA 46" SCH 30 Pipo bend 38.2 dog 5D bend ‘BE API 51, GR X60 PSL? emis hot Induolion ASME 816.49 and ISO 416590- tan length 1.5 [MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEMNO : 5 6 TAGNO.: SP-PL-HIB.008 4.000 EA 46" SCH 0 Pipa bend 30 deg 5D bend BE API BL GR X60 PSL2 emis hot Induction ASME 816.49 and ISO 415590-1 tan lonath 1.5D (MR NO : DRPOO1-OUF-MR-¥-660-007 MR ITEMNO:6 7 TAGNO. SP-PL-HIB.007 0.000 EA 46" SCH 30 Pipe bend 22.49 deg 5D bond BE API SL. GR X80 PSL2 smis hot Induction ASME 816.49 and ISO +15500-1 tan longth 1.50 (MR NO : DRPOO1-OUF-MR-Y-660-007 MR ITEMNO:7 8 TAGNO. SP-PL-HIB-008 3.000 EA 46" SCH 30 Pipe band 20 deg 6D bend BE API LGR X60 PSL2 smis hot induction ASME 818.49 and ISO +15500-1 tan langth 1.5 IMR NO : DRPOO1-OUF-MR-¥-650-007 MR ITEM NO :8 9 TAGINO, SP-PL-HIB-008 0.000 EA 46" SCH 30 Pipe bend 19.2 dog SD bend BE API 5L, GR X60 PSL2 smis hot Induction ASME B16.49 and ISO +15590-1 tan length 1.5D MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEMNO :9 a Petrofac @ i? Set, Purchase Order #: 2037-PL-PL-0058-C.0.-1 .. contd. Page#: 4 Of 26 ltem — Description Quantity Unit Unit Prico Total Price ~ 10 TAGNO.: SP-PL-HIB.010 0.000 EA 416" SCH 30 Pipo bond 17.74 deg 6D. bond BE API SI. GR X60 PSL2 smis hot Induction ASME 816.49 and ISO 115580-1 tan length 1.60 [MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO :10 11 TAGNO: SP-PLHIBOT 0.000 EA 416" SCH 30 Pipe bend 12 deg 6D bend BE API 5. GR X60 PSL2 smis hot Induction ASME B16,49 and ISO 1185901 tan longth 1.60 MR NO : DRPOOt-OUF-MR-Y-850.007 MR ITEM NO: 14 12 TAGNO. SP-PLHIB.012 54.000 EA 412" 714mm Pipe bend 90 deg 5D bend BE API BL GR X60 PSL2 smis hot Induction ASME 818.49 and ISO +18590-1 tan length 1.60 MR NO : DRPOOt-OUF-MR-Y-650-007 MRITEMNO : 12 13 TAGNO: SP-PL-HIB-013 4.000 EA 42° 714mm Pipe bond 60.08 dag 8D bond BE API 51. GR X60 PSL2 emis hot Induction ASME 16.49 and [SO 116580-1 tan length 1.60 (MR NO : DRPOOT-OUF-MR-Y-650-007 MR ITEM NO :13 14 TAGNO. SP-PLHIB-O14 1.000 EA. 412 7.14mm Pipe bend 55.19 deg 5D. bend BE API SL GR X60 PSL2 sms hot Induction ASME B16 49 and ISO 416580-4 tan length 1.60 IMR NO : DRPOO'-OUF-MR-Y-650-007 MRITEMNO :14 18 — TAGNO. SP-PLHIB-015 1.000 EA 42 714mm Pipe bend 45 deg 5D bend BE API SL GRX60 PSL2 smis hot induction ASME 816.49 and ISO 115500-1 fan length 1.50 MR NO : DRPOO1-OUF-MR-Y-850.007 MRITEM NO: 45: 16 TAGNO: SP-PLHIB.016 4.000 EA 42°T.14mm Pipe bend 38.2 deg 6D by Purchase Order # : 2037-PL-PL-0058-C.0.- 1 . tom Description . cont, Quantity Petrofac 6 > Bincnic Page#: 5 Of 26 Unit Unit Price Total Prico bend BE API SL GR X80 PSL2 smis hot Induetion ASME B18.49 and ISO 415590-1 tan longth 1.50 IMR NO : DRPOO1-UF-MR-¥-650-007 MR ITEM NO : 18 47 TAGNO: SP-PLHIB.017 412°7.44mm Pipe bend 30 deg 5D bend BE API 5L GR X60 PSL? smis hot Induction ASME 816.49 and ISO 1185901 tan length 1.5 MR NO : DRPGO1-OUF-MR-Y-650-007 MR ITEM NO: 17 18 TAGNO. SP-PLHIB.018 42" 7-44znm Pipe bend 23.31 deg 5D bond BE API SL GR X60 PSL2 smis hot Induction ASME 816.49 and ISO 415590-1 tan length 1.60 MR NO : DRPOO{-OUF-MR-Y-650-007 MR ITEMNO: 18, 19 TAGNO,: SP-PLHIB-019 42 7.44inm Pips bend 20 deg 50 bend BE AP! 51 GR X60 PSL2 smis hot Induction ASME 818.49 and ISO 415590-1 tan length 1.60 IMR NO : DRPOO{-OUF-MR-Y-650-007 MR ITEM NO : 19 20. TAGNO.: SP-PL-HIB.020 42°7.44imm Pipe bend 19.2 deg 5D bond BE API SL GR X60 PSL2 emis hot Induction ASME 818.49 and [SO 15590-1 tan longth 1.6 MR NO : DRPOO{-OUF-MR-Y-650-007 MR ITEM NO :20 21 TAGNO. SP-PL-HIB-021 42° 7,44inm Pipe bond 16.92 deg 5D bend BE API SL GR X60 PSL2 smis hot Induction ASME 818.49 and [SO +¥6590-1 tan longth 1.50 MR NO : DRPOO{-OUF-MR-Y-650-007 MR ITEM NO: 24 22 TAGNO. SP-PL+HIB-022 42.7, t4m pe ban 12 deg 60 bon BE API i. GR X60 PSL2 smis hot induction ASME B16.49 and ISO we 4.000 0,000 3.000 0.000 0.000 0.000 EA EA EA EA Petrofac ® a? Mat, Purchase Order #: 2037-PL-PL-0058:C.0.~1 .... contd. Page#t: 6 Of 26 Item Description Quantity Unit Unit Prico Total Prico 45590-1 tan length 1.50 IMR NO : DRPOO1-OUF-MR-Y:650-007 IMR ITEM NO :22 ” 28 TAGNO. SP-PL-HIB-023 4.000 EA 40" 7.09mm Pipo bend 90 deg $0 bend BBE API LGR X60 PSL2 smis hot Induction ASME B16.49 and ISO 115590-1 tan length 1.50. MR NO : DRPOOt-OUF-MR-Y-650-007 (MR ITEM NO :23 26 TAGNO.:SP-PL-HIB-024 4.000 EA 40" 7.03mm Pipe bend 60.08 deg 8D bond BE API SL.GR X60 PSL2 smis hot Induction ASME B16.49 and ISO 4155901 tan longth 1.5D MR NO : DRPOOT-OUF- MR ITEM NO: 24 IR-¥-650-007 25 © TAGINO.: $P-PL-HIB-025 1.000 EA 40°7.09mm Pipe bend 55.19 deg 5D bend BE API BL GR X60 PSL? ems hot Induction ASME 816.49 and [SO +15590-1 tan length 1.50 MR NO : DRPOOt-OUF-MR-Y-650-007 MR ITEM NO : 28 26 © TAGNO.: SP-PL-HIB-026 4,000 EA 40° 7.09mm Pipe bend 45 deg SD bend BBE API5L GR X60 PSL? smis hot induction ASME B16.49 and ISO *15500-1 tan length 1.50 MR NO : ORPOO1-OUF-MR- MR ITEM NO: 28 650.007 27 TAGNO.: SP-PL-H18.027 1.000 EA 40" 708mm Pipe bend 38.2 deg 6D bend BE API SL GR X60 PSL2 emis hot Induction ASME B:16.49 and ISO 18590 tan length 1.50 IMR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO :27 28 © TAGNO.: SP-PLHIB.028 4,000 EA 40° 7.09mm Pipe bend 30 deg 5D bend BBE API5L GR X60 PSL2 sms hot Induction ASME B16.49 and ISO 45500-1 tan longth 1.60 IMR NO : DRPOO1-OUF-MR-¥-650-007 kw 4 Purchase Order #: 2037-PL-PL-0058~ . contd. Petrofac @ iP iit, Page#: 7 Of 26 Item Description Quantity Unit Unit Price Total Price MR ITEM NO : 28 29 TAGNO. SP-PL-HiB-029 0.000 EA 410" 7.0mm Pipe bend 21.64 deg 5D bend BE API 6L GR X60 PSL2 sms hot induction ASME 816.49 and iSO +18500-1 tan longth 1.6 IMR NO : DRPOD1-OUF-MR-¥-650.007 MR ITEM NO : 29) 30 TAGNO.: SP-PL-HIB-030 3.000 EA 410° 7.0mm Pipe bend 20 deg 6D bend BE API6L GR X60 PSL2 smis hot Induction ASME B16.49 and ISO 118500-1 tan longth 1.5 IMR NO : DRPOO1-OUF-MR-¥-650-007 MR ITEM NO : 30 31 TAGNO. SP-PL-HIB-031 0.000 EA. 40° 7.09mm Pipe bend 18.2 deg 5D bond BE APL BL GR X60 PSL2 smis hot Induction ASME 816.49 and [SO 11650-1 tan length 1.5 IMR NO : DRPOO1-OUF-MR-¥-650-007 MR ITEMNO : 34 32 TAGNO. SP-PL-HIB-032 0.000 EA 40" 7.09:mm Pipe bend 18,62 deg 5 bend BE API BL GR X60 PSL2 smis hot Induction ASME 816.49 and ISO 115590-1 tan length 1.6D MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO : 32, 33 TAGNO. SP-PL-HIB-033, 0.000 EA 40" 7.08mm Pipe bend 12 deg 5D bend BE API 5L GR X60 PSL2 sms hot Induction ASME 816.49 and ISO 118590-1 tan length 1.50 MR NO : DRPOO 1-OUF-MR-Y-050-007 MR ITEM NO : 33, ~ 34 TAGNO. SP-PL-HIB-094 1,000 EA 46° SCH 30 Pipe bond 90 deg SD bend BE API SL GR X60 PSL2 smis hot induation ASME B16.49 and ISO 118590-1 tan length 1.50 MR NO : DRPOO1-OUF-MR-Y-860-007 MR ITEM NO: 34 cba Purchase Order # : 2037-PL-PL-0058-C.0.- contd, SAMSUNG ENGINEERING Petrofac @ i Page#: 8 OF 26 tom Description Quantity Unit UnitPrice Total Price 35 37 38 39 40 4“ TAGNO. SP-PL-HiB-035, 46" SCH 20 Pipe bond 60.08 dog 6D bband BE API 5L GR X60 PSL2 smis hot Induction ASME B16.49 and ISO 4590-1 tan length 1.60 MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO : 35 ‘TAGNO: SP-PL-HIB-036, 46 SCH 30 Pipe bend 56.19 deg 6D bond BE API 5L GR X60 PSL2 smis hot Induction ASME B16 49 and iSO 15590~t tan length 1.5 IMR NO : DRPOO1-OUF-MR-Y-850-007 MR ITEM NO : 36 TAG NO.: SP-PL-H16-037 46" SCH 30 Pipe bend 45 deg 5D bend BE API 5. GR'X60 PSL2 ails hot Induction ASME B16.49 and ISO 1590-1 tan length 1.60 IMR NO : ORPOO'-OUF-MR-Y-650-007 MR ITEM NO :37 TAG NO.: SP-PL-HIB-098 416" SCH 90 Pipo bend 38.2 dag 5D bend BE API 5L. GR X60 PSL2 emis hot induction ASME B16.49 and ISO. 115590-1 tan length 1.60 MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO: 38 TAG NO. SP-PL-HIB-039 416" SCH 30 Pipe bend 30 dog 5D bend BE API5L GR X60 PSL2 smis hot Induction ASME B16,49 and ISO 416590-1 tan length 1.60 MR NO : DRPOOI-OUF-MR-Y-650-007 MR ITEM NO :39 TAGNO.: SP-PL-HIB-040 16" SCH 30 Pipe bond 20.62 deg 6D bend BE API SL GR X60 PSL2 emis hot Induction ASME 816.49 and iSO 415590-1 tan length 1.5 MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO : 40 TAG.NO. SP-PL-HIB-041 416" SCH 30 Pipe bend 20 deg 5D bond 2 4,000 4,000 4.000 4.000 1.000 0.000 3,000 EA EA EA EA EA EA Purchase Order #: 2037-PL-PL-0058- tom 0.4 eon Cont, Description Quantity Petrofac 6 a Unit Page#: 9 Of 26 Unit Price Total Price “4 45 46 41 BE API 6L GR X60 PSI? sms hot Induction ASME 816.49 and ISO 118590-1 tan length 1.5 MR NO : DRPOO{-OUF-MR-¥-650-007 MR ITEM NO: 41 TAG NO. SP-PL-HIB-042 46" SCH 80 Pipe bend 19.61 deg 5D bend BE API 51. GR X60 PSL2 smis hot Induction ASME 816.49 and ISO. 115590-1 tan length 1.6 MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO : 42 TAG NO: SP-PL-HIB-043 46" SCH 30 Pipe bend 19.2 deg 6D bend BE API SL GR X60 PSL2 smis hot Induction ASME B16.49 and ISO 41850-1tan longth 1.5 MR NO : DRPOO{-OUF-MR-¥-650-007 MR ITEM NO : 43 ‘TAG NO.:SP-PLHIB-044 418" SCH'30 Pipe bend 12 dog 50 bend BE API SL GR X60 PSL2 smis hot induction ASME 816.49 and ISO 118590-t tan length 4.50 IMR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO: 44 TAG NO. SP-PL-HI8-045 42 7-14mm Pipe bend 20.67 deg 50 bend BE API BL GR X60 PSL2 smis hot induction ASME 616.49 and !SO_ 48590-1 tan length 1.5 MR NO : DRPOO'-OUF-MR-Y-680-007 MR ITEM NO : 45 ‘TAG NO. SP-PL-HIB-040 42° T-t4rnm Pipe bend 19.58 deg 5D bend BE API BL GR X60 PSL2 smis hot Induction ASME 816.49 and [SO 175590-1 tan length 1.50. MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO : 46, ‘TAG NO. SP-PL-HIB-047 412° 7-44mm Pipe bend 19.2 deg 5D bend BE API SL GR X60 PSL2 smis hot induction ASME 616.49 and ISO No 0.000 0,000 0.000 0.000 0.000 0.000 EA FA EA SAMSUNG ENGINEERING Petrofac @ > Sati. Purchase Order #: 2037-PL-PL-0058-C.0.-1 ... contd. Pago#: 10 Of 26 tom Description Quantity Unit Unit Price Total Price 115590-1 tan length 1.50 IMR NO : ORPOOT-OUF-MR-Y-650-007 MR ITEM NO: 47 “48 TAGNO.: SP-PL-HIB-048 51.000 EA 42 7.44mnm Pips bend 80 deg 6D bend BBE API 5. GR X60 PSL2 emis hot Induction ASME B16.49 and ISO 45500-1 tan length 4.60 MR NO : DRPOOT-OUF-MR-Y-850-007 MR ITEN NO : 48 49 TAGNO. SP-PLHIB.049 1.000 EA 42 7-A4mm Pips bend 60.08 deg 5D bend BE API SL GR X60 PSL2 smi hot Induction ASME 816.49 and ISO 48590- tan length 1.50 (MR NO : DRPOO 1-OUF-MR-Y-650-007 MR ITEM NO :49 50 TAGNO.: SP-PL-HIB-050 4.000 EA 42" 7 44mm Pipe bond 55.18 deg 50 bend BE API Si. GR X60 PSL2 smis hot induction ASME B16.49 and ISO 115590-1 tan length 1.50 MR NO: DRPOO1-OUF-MR- MR ITEM NO : 50 51 TAGNO.: SP-PL-HIB-054 1.000 EA 412° 714mm Pipe bend 45 deg 6D bend BE API5L GR X60 PSL? smis hot Induction ASME 816,49 and ISO 415580-1 tan length 1.50 [MR NO : DRPOO1-OUF-MR-Y-850-007 MR ITEM NO: 51 52 TAGNO.: SP-PL-HIB-052 1.000 EA 42° 14mm Pipe bend $8.2 deg 6D bend BE API SL GR X60 PSI.2 emis hot Induction ASME B16 49 and iSO 415580-1 tan length 1.5D MR NO : DRPOO'-OUF-MR-Y-850.007 MR ITEM NO :82 53 TAGNO.: SP-PL-HIB-053 4.000 EA 42" T.\4mm Pips bend 30 deg 5D bend BE API SL GR X60 PSL2 smis hot Induction ASME B'16.49 and ISO 415590-1ten length 4.5D MR NO : DRPOOT-OUF-MR-Y-850-007 lo Petrofac @ iP iain Pago#: 11 or 26 Doscription Quantity Unit Unit Prico Total Price 87 59 MR ITEM NO: 83 TAG NO. SP-PL-HIB-054 42" 7.\dmim Pipe bend 20 deg $0 bend BE API 5L GR X60 PSL2 smis hot Induction ASME 818.49 and ISO 115590-1 tan length 1.60 (MR NO : DRPOOt-OUF-MR-Y-860-007 MR ITEM NO :54 ‘TAG NO: SP-PL-HIB-055 42" 7mm Pipe band 12 deg 80 bend BE API SL GR X60 PSL2 smis hot Induotion ASME 816.49 and ISO +15590-1 tan longth 1.60 MR NO : DRPOOT-OUF-MR-¥-650-007 MR ITEM NO : 55 ‘TAG NO: SP-PL-HIB-056 46" SCH 30 Pipe bend 34.44 deg 5D bend BE API SL GR X60 PSL2 sms hot induction ASME 816.49 and ISO 1185801 tan length 1.5 MR NO : DRPOO1-OUF-MR-¥-650-007 MR ITEM NO : 58 ‘TAG NO. SP-PL-HI8.057 48" SCH 30 Pipe bend 16.19 deg 5D bond BE API L GR X60 PSL2 sms hot Induction ASME 816.49 and ISO 45580-1 tan length 1.8 IMR NO : DRPOO1-OUF-MR-Y-860-007 MR ITEM NO :57 ‘TAGNO. SP-PL-HIB-058 416" SCH 30 Pipe bond 6.30 deg 5D bend BE API SL GR X60 PSL? smis hot induction ASME: B18.49 and [SO 1155801 tan length 1.5 MR NO : DRPOO1-OUF-MR-Y-850-007 MR ITEM NO : 58 TAG NO; SP-PL-HIB-058 46" SCH 30 Pipe bend 13.6 deg 6D bond BE API BL GRX60 PSL? smis hot induction ASME B16.49 and ISO 118590. tan length 1.5 MR NO : DRPOO1-OUF-MR-Y-660-007 MR ITEM NO : 58 Gb 3,000 0.000 4,000 4.000 4.000 2.000 EA EA FA EA Petrofac @ i? stu, Purchase Order #: 2037-PL-PL-0058-« 0.4 sm contd, Page#: 12 Of 26 Item 6 62 3 65 Description ‘TAG NO. SP-PL-HIB-060 42"7 4mm Pipe bend 34.88 deg 5D bona BE AP! SL GR X60 PSL2 emis hot Induction ASME 816.49 and ISO +15500-1 tan tength 1.50 IMR NO : DRPOO1-OUF-MR-Y-850.007 MR ITEM NO : 60 TAG NO.: SP-PL-HI8-061 42° 7-44mrm Pipo bend 16.19 dog 5D bend BE API SL GR X80 PSL2 emis hot Induction ASME 816.49 and ISO +15590-1 tan length 1.50 MR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM NO: 61 TAG NO.: SP-PL-HIB-062 42° 7-t4mm Pipe bond 4.83 dog 6D bond BE API SL GR X60 PSL2 emis hot Induction ASME B16.49 and iSO 118590-1 tan length 1.5. MR NO : DRP0O1-OUF-MR-Y-860-007 MR ITEM NO : 62 TAGNO: SP-PL-HIB-053 42" 7.44mnm Pipe bend 13.5 deg 6D bond BE API SL GR X60 PSL2 smis hot Induction ASME 818.49 and ISO 4590-1 tan length 1.60 MR NO : DRPOO1-OUF-MR- MR ITEM NO : 63 850-007 TAG NO.: SP-PL-HIB-064 410° 7.09mm Pipe bend 33.88 deg 5D bend BE API 61 GR X60 PSL? emis hat Induction ASME B16.49 and iSO 415500-1 tan length 1.5D MR NO : DRPOO1-OUF-MR-Y-650.007 MR ITEM NO :64 TAGNO: SP-PL-HIB-065 40" 7.09mm Pips bend 16,19 dog 5D ond BE API SL GR X60 PSL2 emis hot Induction ASME 16-49 and ISO 416500-1 tan longth 4.6 MR NO : DRPOOT-OUF-MR-Y-650.007 MRITEM NO :65 ‘TAG NO: SP-PL-HIB-066 410" 7.081mm Pipe bond 6.83 dog 6D be Quantity 4.000 4.000 1.000 2.000 41.000 4.000 4.000 unit Unit Price EA EA EA EA EA Total Price Purchase Order #: 2037-PL-PL-0058+ tem Description OW se contd. Quantity Petrofac ) «iP itn Page#: 13 Of 26 Unit UnitPrice Total Price | 7 6 cy n n bond BE API SL GR.X60 PSL2 emis hot Induction ASME 816.49 and iSO 415590-1 tan longth 1.50 MR NO : DRPOO'-OUF-MR-¥-050-007 MR ITEM NO : 66 TAG NO: SP-PL-HIB-067 40°7.09m Pips bend 13.5 deg 6D bond BE API SI. GR X60 PSL2 smis hot Induction ASME 816.49 and ISO 4590-1 tan length 1.60 LMR NO : DRPOO1-OUF-MR-¥-650-007 MR ITEM NO :67 ‘TAG NO. SP-PL-HIB-068 46" SCH 30 Plpe bend 33.29 deg 6D bend BE API SL GR X60 PSL2 smis hot Induction ASME B16.49 end ISO 1580-1 tan length 1.60 MR NO : DRPOOt-OUF-MR-Y-850.007 MR ITEM NO: 68 ‘TAG.NO. SP-PL-HIB-089 46" SCH 30 Pipe bend 6.42 deg SD bend BE API BL GR X60 PSL2 smis hot induation ASME B16.49 and ISO 4155901 tan fength 1.5 MR NO : DRPOO!-OUF-MR-Y-850.007 MR ITEM NO : 68 TAGNO. SP-PL-HIB-070 46° SCH 30 Pipo band 16.19 deg 50 bend BE API SL. GR X60 PSL2 sms hot Induction ASME 816.48 and ISO 415590-1 tan length 1.60 MR NO : DRPOO{-OUF-MR-¥:650-007 MR ITEM NO: 70 TAG.NO. SP-PL-HIB-074 46" SCH 30 Pipe bend 13.5 deg 5D bond BE API 8. GR X60 PSL2 smis hot Induction ASME 816.49 and ISO 118590-1 tan length 1.6 IMR NO : DRPOO{-OUF-MR-Y-650-007 MR ITEM NO: 71 ‘TAG NO: SP-PL-HIB-072 42° 7-A4mm Pipe bend 7.04 deg 5D bond BE API BL GR X60 PSL2 smis hot induction ASME B16.49 and iSO be 2.000 4.000 4.900 4.000 2.000 1.000 EA Petrofac @ iP San, Purcha: Order #: 2037-PL-PL-0058-C.0.«1 .... contd. Page#: 14 Of 26 tom Description Quantity Unit Unit Price Total Price 1850-1 tan length 4.5 IMR NO : DRPOO'-OUF-MR-¥-650.007 MR ITEM NO :72 “73 TAGNO: SP-PLHIB-073 1.000 EA 412"7.44mnm Pipe bend 82.87 dog 50 bend BE API SL. GR X60 PSL2 smis hot Induction ASME B16.49 and ISO 415590-1 tan length 1.50 IMR NO : DRPOO1-OUF-MR-Y-650-007 MR ITEM No :73 “74 TAGNO: SP-PLHIB-O74 1.000 EA 42"7.A4mm Pipe bend 18.19 deg 5D bend BE API SL GR X60 PSL2 sms hot Induction ASME 816.49 and ISO 4590-1 tan length 1.50 MR NO : DRPOO1-OUF-MR- MR ITEM NO :74 850-007 75 TAGNO. SP-PLHIB.075 2.000 EA 42" 7.A4mm Pipe bend 13.5 deg 5D bend BE API 51. GR X60 PSL2 emis hot induction ASME B76.49 and ISO 418590-1 tan length 1.50 MR NO : DRPOO!-OUF-MR-Y-850-007 MRITEM NO: 75 Al Test Bond for Manufacturing Procedure 4.000 Ls. Qualification Test (MPQT), including Hydrotosting as por the Purchase Reequistion. 410° 7.09mm Pipe bend 90 deg 5D bend BBE API 5L GR X60 PSL2 smis hot Induction ASME B16.49 and ISO 1550-1 tan length 1.5. " A2 Test Bend for MPO, including 2.000 Ls Hydrotesting as par the Purchase Requstion. 12" 7.{4mm Pipe bend 90 deg 5D bend BE API 5. GR X60 PSL2 smis hot Induction ASME B1649 and ISO 115590-1 tan length 1.5D 3 Tost Bend for MPQT, including 1.000 Ls. Hydrotesting as por tho Purchase Requisition 416" SCH 30 Pipe bend 90 deg 5D bend BE APIS. GR'X60 PSL2 smis hot > Purchase Ordor #: 2037-PL-PL-0058-C.0.1 contd. Petrofac i? tine Pago#: 15 Of 26 tem Description Quantity Unit Price Total Price ar 0 ao Induction ASME 816.49 and ISO 115590-1 ten length 1.6D {GOODS shall bo supplod duly Production Mechanical Tested {Chamical, Tensile, impact and Hardaoss test as per sacton 6.3 of the Project Specification (Doe.No. DRPO01-OUF-SPE-Y-650-023)) on 10" 7.09 mm Pips bend 80 deg SD bend. (GOODS shall be supped duly Production Mechanical Tested (Chemical, Tensile, mpact and Hardnoss test as per section 6.3 ofthe Project Spacication (Doc.No. DRPOD1-OUF-SPE-Y-650-023)) on 12 7.14 mm Pipe bend 90 dog 6D bend. GOODS shall be supplied duly Production Mechanical Testod (Chemical, Tensile, Impact and Hardness test as per section 6.3 ofthe Project Speciation (Doc.No. DRRPOO1-OUF-SPE-Y-650-023)) on 16" ‘SCH 80 Pipe bend 90 deg 5D bend. ‘Al GOODS supplied as por this PURCHASE ORDER shal be inspected ‘as por Project Specification. [Price included Material certitcation 2s per Supplier Quality Requirement Form (SRF). GOODS shall ba supplied 8.2 certo. ‘Supply of Drawings and Documentation fas por allached Requisiton & Seller Document Requirement List (DRL) & ‘SRF, [Price inctuded} ‘All GOODS supplied as per this PURCHASE ORDER shall be packed, ‘which f sulablo for transportation by ‘mull madal ranspoct & multiple handing. [Price Inctudod} be 4.900 4,000 4.000 4.000 4.000 4.000 4.000 Ls Ls Ls Ls Ls Purchase Order #: 2037-PL-PL-0058-C.0.-1 . Petrofac @ iP sum. contd. Page#: 16 Of 26 item Description Quantity Unit Unit Price Total Price Ant Anz ats ‘All GOODS supplied as por this 4.000 Ls PURCHASE ORDER shall ba supplied \with Shipping Doouments and as per PROJECT Requirements [Price Included} ‘All GOODS supplied as per this 1000 Ls PURCHASE ORDER shall be devored FCA SELLER's works, Jabel Al, UAE, as per INCOTERMS 2010 edition [Price included) WARRANTY PERIOD for the GOODS 4.000 Ls. ‘supplied as por this PURCHASE. ORDER shall be Twelve (12) monthe from the date of PROVISIONAL ACCEPTANCE CERTIFICATE of Forty-eight (48) months from the actusl dato of DELIVERY ofthe last part of tho GOODS, whichover is carr. [Pico includes], TOTAL QUANTITY 326.000 PURCHASE ORDER PRICE y SECTION 2 - PAYMENT TERMS AND INVOIGING DETAILS 2A - PAYMENT TERMS % Terms Days 0 Performance Bank Guaranteo: o ‘SELLER shal obtain and dotivor tothe BUYER forthe benoft and in favor of the ‘BUYER, within fourteon (14) days from the EFFECTIVE DATE of PURCHAS! ORDER, a bank guarantoo (horeinafter called "Performance Bark Guarantee"), n the form provided by the BUYER, tothe value often (10) percent of the PURCHASE ORDER PRICE, as security for the proper performance of the SELLER's obligations Lndor the PURCHASE ORDER. The Porformanco Bank Guarantee shall romain in full force and effect untl 24 Months from the actual date of DELIVERY of the last part of GOODS. Inthe event of delay in delivery, the Bank Guarantee shall be amended to ‘meet the above validly requirement ‘The Performance Bank Guarantee shall be arranged from a First Class Bank whichis, rated not less than A- by SBP or AS by Moody's, cy approved by BUYER and payable al the counter of Bank inthe Suitanato of Oman. All costs of complying with the requirements of ths Article shall be borne by the SELLER. ‘The BUYER shall not bo undor any obligation to make any payment to the SELLER nti such time as the BUYER shall have received an accaptable Performance Bank {Guarantee in accordance with this article, Petrofac @ GP Witte Purchase Order #: 2037-PL-PL-0058-C.0.- 1... contd, Page#: 17 OF 26 Iv the PURCHASE ORDER PRICE increasos or decreases during the execution of the PURCHASE ORDER, SELLER shall amend the Performance Bank Guarantee correspondingly ona pro-rata basis. The amended Performance Bank Guarantee shall be submitted prior to dispatch of tha frst lot of GOODS. Als, in the event of delay in DELIVERY, the Bank Guarantee shall be amended to meet the new vali roqulroment. 95 ‘of PURCHASE ORDER PRICE, upon DELIVERY of alte GOODS as per agreed 60 Days livery terms. “The following documents shall accompany SELLER's correct and original invoice for payment @) PURCHASE ORDER accoptance duly signed & stamped by SELLER's authorized representative without any restrictions / provisions; ) Copy of Packing List; ©) Copy of inspection Release Note Issued by BUYER or BUYER nominated Third Party Inspection agency: 4) Copy of Shipping Release Note issued by the BUYER; ©) Copy of Delivery Note duly sled & stampod by BUYER’ ste representatives; {Copy of Shipping documents as per Packing, Marking and Shipping Instructions. Nolo: Incase BUYER exercises thir right for fee storage as covered in section 98 below, then SELLER shall rsorvo the right to submit ther Invoice for payment ater 10 days of issuance of Shipping Release Noto by the BUYER and prio to completion of, thelr FCA obligations. 5 of PURCHASE ORDER PRICE, alto the DELIVERY ofall the GOODS and upon 60 Days Submission & acceptance (Code 3) of all required (and final certified) SELLER. ‘documents (hard coples & sof files) as per Supplier Document Requirement List (SDRL). “The following document shall accompany SELLER's correct and original invoce for payer «@) Copy of BUYER’s Document Transmit, evidencing the Code 3 approval of the final document. ») Corticate of Release (as por BUYER'S forma). ‘SECTION 28 - INVOICING DETAILS 41. Shipping Invoices (or Commercial Involoes) prepared and submitted by the SELLER (In accordance with the Shipping Instructions attached in Section 6) aro solely for the purposes of shipping and customs Clearance atthe destination, Separate Involco(s) for payment shall be prepared and submited as per the bn ‘sasuws Petrofac 6 ENGINEERING Purchase Order #: 2037-PL-PL-0058+ 0.4 sa contd, Page#: 18 Of 26 Instructions specified in this Section and Artide 7.0 - PAYMENT TERMS of the General Terms & Conditions of Purchase. 2. Invoices for paymant purposes shall be made out in the name of the following addross: Potrofac-Samsung JV Dugm Project Civil Service Employees Pension Fund Building Bullding No. 175, Socond Floor Plot No. 289, Block No, 250 Exhibition Sroet, Way No, 61 Ghala, P.O Box: 110,P.C: 136, Muscat Sultanate of Oman ‘The original Invoice with supporting documents shall be delivered, elther by hand delivery or by recognized Intemational courier service such as DHL. or FedEx, to the folowing address: Potrofac- Samsung JV Dugm Project Potrofac House, Al Khan Road P.O. Box 23467, Sharjah Unted Arab Emirates ‘Atontion: Contral Document Control - Finance Phone: #971-6-8740090 Fax: +071-6-5740009 3. All paymonts shalt bo offected by the BUYER on open crodit basls, through wire transfer, No Letter of red facility shal be arranged by the BUYER for any reasons whatsoever. 4. SELLER’s Bank Detalls for Wire Transfer (as confirmed by the SELLER) shall be as per attached ‘Appondi. Involoes shal always bear the PURCHASE ORDER number, 6. Payment schedule shal! commence from the date of receipt of SELLER's correct and completed invoice, together with all supporting documents as detailed in Sectlon 2A and 28, by BUYER's Accounts ddopartment or dato of complotion of activity (per the payment terms as dotallod in Socton 2A) whichover Is later. No payments wil be made unl receipt of SELLER'S signed acceptance of this PURCHASE ORDER is received by the BUYER. 8. Patil shipment is allowed. be ‘SAMSUNG Petrofac 6 ENGINEERING Purchase Order #: 2037-PL-PL-0058-C.0.- 1... contd, Pago#: 19 Of 26 Partial involcing is allowed. SECTION 3A-GENERAL 4. Forthis PURCHASE OROER: BUYER shall mean Petrofac-Samsung JV, Dugm Project, Civil Service Employees Pension Fund Building, Building No. 175, Second Floor, Plot No. 283, Block No. 260, Exhibition Street, Way No. 61, Ghala, P.O Box: 110, P.C: 136, Muscat, Sultanate Of Oman, SELLER shall mean FIV Proclad LLC, P.O, Box 123776, National Industies Perk, Jebel Al, Dubei, United Arab Emirates, ‘COMPANY shall mean Duqm Refinay and Petrochomical Industries Company LLC, Sultanate of Oman. PROJECT shall mean Dugm Refinery ~ EPC Package 2 Contract ~ Utities and Offsites, Sultanate of ‘Oman. 2. References: 1, BUYER’ RFQ No, DRPOO1-OUF-MR-Y-650-007 b. SELLER’s offer No, 1809022 Revision 2, Dated 29-Jan-19 . Allthe communications between SELLER and BUYER The above mentioned documents | corespondence are for more reference only documents/eorrespondence shal nat form part of the PURCHASE ORDER, unless otherwisr specfed elsowhore in the PURCHASE ORDER. 3, The GOODS shall be manufactured and inspected atthe following manufacturing location: FTV Prociad LLC National Industies Park Jobst Al, Dubal United Arab Emirates. SELLER shall submit detalled manufacturing & Inspection address together with contact details along with the acceptance of this PURCHASE ORDER. 4. The raw materials for the GOODS and sources ofthe same, the manufacturing locations ot, shall bo fully ccomplant with BUYER's specications, scope requlromons, statutory requirements and regulations, et. SELLER and their Sub SELLER's shall source materials from only COMPANY Approved Vendor List, For ‘Sub vendors not in COMPANY Approved Vendor List prior approval from BUYER/COMPANY shal be obtained, BUYER retains the right to reject any or all such rew materials, their sources, manufacturing locations etc. should it be event that they do not mast and comply with the requirements of the PURCHASE ORDER, be Petrofac 6 or) Purchase Order #: 2037-PL-PL-0058-C.0.-1 .... contd, Paget: 20 Of 26 5. BUYER reserves the right fo depute thelr expeditors / inspectors at SELLER's and SUB-SELLER's (for ‘major matetials/components suppliers & other sub-contractors) locations for expediting and for inspection ‘SELLER and SUB-SELLER's shall provide complete access to BUYER's representatives to cary-out their tacks wilthout any hindrances. SELLER and SUB-SELLER's shall make avalable an English spoaking technical person to bo prosent at ther locations at all times during these expediting / inspection visit. Full cooperation shall be extended by the SELLER and the SUB-SELLERS fo the BUYER andlor the COMPANY. 6, ** SELLER shall provide an office space to the BUYER andlor the COMPANY with normal communication factes (Including internet connection) fee of charge and extend full cooperation to the nominated Inspectors & oxpedtors, 7. SELLER shall comply with the HSE requirements slated in the Requsiion and under Article 31 of the General Terms & Condltions of Purchase, Project HSE regulations as per COMPANY/BUYER during logistic management shal be fully folowed by SELLER, as applicable, 9. SELLER shall not change or moblize the key personnel nominated forthe execution of the PURCHASE ‘ORDER, without prior written approval from BUYER. ‘SECTION 38 - DELIVERY SPECIFIC TERMS AND CONDITIONS 1. Delivry Terms and Scope SELLER shall deliver the GOODS FCA SELLER's Works, Jebel Al, Dubal, Unitod Arab Emirates in cordance with Incoterms 2010 edition In addition to the FCA term, stowage, dunnage, lashing & securing of the GOODS inthe trucks! tralers ‘supplied by BUYER's nominated freight forwarder are included in the SELLER's scope and this shall be ‘doomed Included In the PURCHASE ORDER PRICE, 2, Delvory Dates ‘SELLER shall deliver the GOODS In accordance with the agreed Delivery Terms and Scope defined In Section 38, item 1) above. SELLER shall deliver the GOODS starting from 4 months end complete the delivery within 7 months {rom tho date of receipt of Free Issue Material (Mother Pipos). Improved delivery schedule and furthor dotalls shal be discussed and agroed Inthe Kick-off mooting, 3, The dolvary schedule Is incusive of SELLER's document roview cycle by BUYER and COMPANY. BUYER shal rolurn SELLER's docurnents with approval andlor comments within twenty-one (21) days or as specified in the SDRL (efer to Section 4) from the date of receipt of correct and complete documents from SELLER, Petrofac 6 ENGHEERNG Purchase Order # : 2037-PL-PL-0058-C.0.-4..... contd. Page#: 21 Of 26 4. Allthe documentation shall be prepared and submited inline with the Supper Document Requirement List (SDRL) altached with the Purchase Requisition (efer to Section 4) ‘All resources, planning, and execution of the WORKS under the PURCHASE ORDER by the SELLER. shall be based on the Delivery Schedule and Torms specified in his Section 3B and Section 1 6. Normal or planned shut downs, closures, holidays shell have no impact to the Delivery Dales for any reasons whatsoever. 7. Within the delivery schedule spectied above manufacturing proity shal be elaborated during execution & ‘manufacturing and delivary shall be eccording to priorities defined by BUYER, 8. Earl (partial) delivery Is subject to BUYER's prior written approval. In case SELLER decides to ‘complete one or more of the ims ordered in advance of the Dalivey Dates, SELLER shall store and ‘ainiin such tems in aocordance with SELLER'S instructions for slorage and maintenance. 8. Product (GOODS) Verification (Inspection): It is understood and agreed that all raw material, work In process and fnished work, or as parts and {goods supplod to the BUYER by SUB-SELLER's andlor others, shall ba subject to inepocion and tost by @ representative of SELLER andlor Company or their dasignaied third party representative. However, this Inspection shall in no way release Vandor from guarantees as to material, apparalus, workmanship {and performance and in general tothe terms and condition of this PURCHASE ORDER. SELLER shall provide full support and free access to his works and that of his SUB-SELLER’s for the ‘nominated Third Perty Inspection agency BUYER / COMPANY. GOODS shall not be shipped untl writen Inspection Release Note is Issued by BUYER or BUYER nominated Third Party Inspection aganey and delivery instructions are Issued by the BUYER. 40. Storage and Warehousing (Protection and Preservation Procedures) SELLER shall warrent presorvation of GOODS against corrosion and moisture fora period of twelve (12) months after delivery. SELLER shall submit io BUYER within two (2) weeks fiom the EFFECTIVE DATE. Of PURCHASE ORDER his detailed instructions for storage and prevontive maintenance of the GOODS at the PROJECT SITE, SELLER scope shall incude detailed documentation such as but not imitod to procedures, instructions, method stalomonts for proper and safe storage to ensure that the GOODS! Intended specications are achieved upon being put into operation, 11. Free Storage SELLER shall provide free storage of GOODS at SELLER's works for a period of sity (60) days after Issuance ofthe Shipping Release Note by BUYER, in order to facilitate the shipping of the GOODS, Tho cost of such storage and handling are deemed to be included In the PURCHASE ORDER PRICE and Unit Prices. SELLER shall be rosponsible for tho safely, preservation, risk of loss / damage to the GOODS & Insurance of the GOODS during the fee storage period. He Petrofac 6 Purchase Order #: 2037-PL-PL-0058-C.0.~ 1... contd, Pago#: 22 Of 26 12, Digpatch of GOODS / Shipping Release Note DDotiveries or dispatch made by SELLER without explic wrton authorization for shipping roloase by the BUYER shall nat be recognized and no claims whatsoever wil be entertained. ‘SELLER shall submit all shipping documentation as may be required for enabling such delivery minimum four (4) weeks prior to Notice of Readiness for dispatch of GOODS for BUYER'S approval. Corrections / changes as may be required shall be Incorporated and the updated documents shall be resubmitied ‘suffcinlly in advance of Notca of Readiness to Dispatch. “The submission of correct documents sufcientl in advance ofthe dats of delivery of GOODS shall be a precondition for issu of Shipping Release Note by BUYER authoring SELLER to dispatch the ‘GOODS. This requirement shall be enforced without any relaxation whalsoover and claims for time ‘extension to the Delivery Schedule or commercial impact if materials cannot be dispatched due to delay 6F Incorrect submission of the requited documents shal not be entertained. 13. Overage / Shortage SELLER Ie not allowed to doviato from the line lem quantities as speciad in the PURCHASE ORDER. oF Is attachments. Ovar deliveries will not be accepted and consequently not patd for, unloss explicitly ‘agroad by BUYER In advance in wll, “The cost forthe retum of over deliveries is for SELLER’s account. Not following the above instructions ‘shat dol the release of SELLER's invoices, especialy If "over delivers are stated on the invoices. “Under dellvorios" (delivery of quantity loss than ordered by BUYER) are not acceptable. ‘4, Liquidated Damages for late Delivery Rofer Article 8.0 of General Terms & Conditions of Purchase with agreed modification attached under Soction 5 ofthis PURCHASE ORDER, 415. Free Issue Material 118.1Bare Pipes for hot induction bending shal be fre issued to tho SELLER by the BUYER at SELLER’ 's Works. All othor raw material required for fabrication, testing, Inspection, packing & dolvory are included n the SELLER's scope and included in the PURCHASE ORDER PRICE. 416.2 costs for culting, end preparation, machining otc of pipes are included in SELLER’s scope and included inthe PURCHASE ORDER PRICE. 16.3SELLER le rasponslbe for unloading, recep, storage & insurance ofthe free issue matorals atts ‘works. 16.4 Upon recolpt of Free Issue Matorials, SELLER is obliged to furish the "Acknowledgement & Confirmation of FIM® form (in BUYER's formal) printed on SELLER's letter head and duly signed by a SAMSUNG ENGINEERING ENGINEERING Petrofac 6 DD ieen Purchase Order #: 2037-PL-PL-0058- 0.4 so Conteh Pagei#: 23 Of 26 SELLER's authorized signatory, stamped and dated. 15.5A\ all the times, BUYER or his authorized representative shal have full access to SELLER's shops & ‘storage yards for the purpose of reconellalon & removing the ft Issue materials. SELLER shall tontinue to be responsible for safe keeping of frea issue materials, Any payments. due to the SELLER shail bo given only ater satisfactory recorcilaion of the materials & after deduction for ‘materials that cannot be reconcile. 415.6Al unused, surplus free issue matorias respective of whether categorized as usable, unusable ‘hall solely belong to BUYER & BUYER retains right to removo, dlspose in any manner SELLER. shall be responsible at all times after completion of PURCHASE ORDER for safe custody & transfor Oo the froo issued materials back tothe BUYER. Marking, Packing and shipment of unused pipes will be at BUYER's cost 16:Tin case, the PURCHASE ORDER ie terminated due to any reasons, SELLER shall storef return all ‘BUYER'S free sued matorials without any damages for collection by BUYER. [SECTION 3C - DOCUMENTATION REQUIREMENTS, 4. SELLER shal delver fo BUYER documents and drawings on or before the dates mentioned in the ‘itached Suppl Document Requirement List (SDRL) and Requisition (efer to Section 4). SELLER may ‘also bo requested o submit documents, drawings, pars and accessories lists, ete n an electronic native fle format. 2. All documents shall be submitted to BUYER olectronicaly for review and comments. However, final Gocumentation shall be submitted by courler eervice. Cost of courier services shall be to SELLER's ‘account. ‘SELLER shall submit all documentation required for release | clearance of GOODS for dispatch minimum three (8) weeks prior to Notica of Readinoss for despatch of GOODS for BUYER’s approval. Submission of correct documents sufficiently in advance ofthe date of delivery of GOODS shall be a preconsiion for Igaue of BUYER’s Release Note authorizing SELLER to despatch the GOODS. ‘This requirement shail be compliod with by SELLER without any relaxation whatsoever and any claims for time extension to the Delivery Dates or cost impacts If the GOODS cannot be dispatched due to delay or incorrect submiselon of the required documents shall not be entertained. 4, A final documents inchiding those to be submited In electronic native format shall be delivered as, Gesctibed in the SRL and Requisition, All coss for such final document requirements are tothe account of SELLER. 6, The final documents and data should be complotod as por SDRL schedule requirements. 6, SELLER shall submit one sot of Material Test Certiticate of all Inspocton / shipping documents along with payment documents, ‘7. Material test carticatos shal be Included In the manufacturing data book(s) and BUYER’ inspector or his

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